07/15/2014

11:07:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	609203	07/15/14
ALBERTSON, BLAIR	E2-544607	2	29.99	4843********4502	921323	07/15/14
ALLARD, DAVID	E2-SJ09097	2	49.00	4867********9983	025811	07/15/14
ASSISI, GIUSEPPE	E2-SJ09589	2	88.00	5403********2695	105832	07/15/14
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	083246	07/15/14
BOJOVIC, MARINA	E2-SJ09996	2	49.00	4465********9082	015626	07/15/14
BOYCE, PHILLIP	E2-544702	2	359.00	3728*******1003	196054	07/15/14
BUMB, NICHOLAS	E2-SJ09668	2	74.00	4217********2229	135087	07/15/14
BURDICK, DANA	E2-SJ08925	2	79.00	4147********2784	015583	07/15/14
CAIRES, DEBRA	E2-SJ09093	2	49.00	5458********2023	05004Z	07/15/14
CARMO, JERRI	E2-544598	2	59.99	4640********7888	04973C	07/15/14
CISNEROS, HECTOR	E2-SJ08844	2	29.00	5178********3734	04997Z	07/15/14
CLARK, L	E2-SJ01888	2	39.99	5466********7449	05740P	07/15/14
COLYAR, ROBERT	E2-CC08300	2	39.99	5378********0438	049966	07/15/14
CORSIGLIA, GIANCARLO	E2-SJ09619	2	39.00	4313********0322	055868	07/15/14
CUMBERLIDGE, ANDREW	E2-SJ09792	2	39.00	3796*******1002	147067	07/15/14
CUSHING, BOB	E2-544803	2	39.99	4147********0319	04981C	07/15/14
DAL PONTE, DEREK	E2-513052	2	29.99	4427********6680	025811	07/15/14
DE LA CRUZ, MICHAEL	E2-544704	2	38.00	4264********9368	055820	07/15/14
DE LA HERRAN, JOSE	E2-544809	2	48.00	4833********9167	025811	07/15/14
DEBERNARDO, GINO	E2-SJ09541	2	97.00	4465********0514	015474	07/15/14
DECENA, PETER	E2-SJ02505	2	39.99	4719********7974	015185	07/15/14
DRISCOLL, TARA	E2-SJ09545	2	68.00	5178********1421	05007Z	07/15/14
DRISCOLL, VANESSA	E2-SJ09546	2	68.00	4342********8645	845820	07/15/14
DUCKETT, BENNIE	E2-544617	2	39.99	5466********0748	04972Z	07/15/14
DUNNE, MIKE	E2-SJ09672	2	34.00	3727*******1008	150584	07/15/14
ESTREMERA, TONY	E2-544564	2	344.00	5178********1789	05002Z	07/15/14
FRAWLEY, COLLETTE	E2-544983	2	49.00	4465********0639	015520	07/15/14
GRANT, JERROD	E2-SJ07777	2	44.00	4868********4401	610484	07/15/14
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******4000	104161	07/15/14
HAAS, PETER	E2-544744	2	9.99	4815********7107	185384	07/15/14
HALL, DOUG	E2-SJ09543	2	88.00	5466********1502	05015Z	07/15/14
HAYES, LISA	E2-SJ08008	2	39.99	4306********6316	032209	07/15/14
IBARRA, FERNANDO	E2-SJ08665	2	49.00	4802********8254	050002	07/15/14
KARASHIMA, NAOKI	E2-SJ08814	2	29.00	5403********9905	827638	07/15/14
KINNER, HOLLIS	E2-544939	2	39.99	4492********4383	032224	07/15/14
KRETCHMER, KATHY	E2-544731	2	4.98	4719********5884	015185	07/15/14
LA RUSSA, STEVE	E2-SJ09082	2	59.00	4388********3277	04973D	07/15/14
LAI, FREYA	E2-SJ08848	2	49.00	5494********6741	04971B	07/15/14
MARLOWE, BRUCE	E2-SJ09508	2	29.99	4778********8148	921324	07/15/14
MCGRANOR, STACY	E2-545305	2	59.00	4388********3069	04991C	07/15/14
NOTEBOOM, SCOTT	E2-544629	2	59.00	4388********1356	04991D	07/15/14
POLLOCK, GREG	E2-SJ09813	2	39.00	4868********8509	844159	07/15/14
POPPEN, RICHARD	E2-SJ09620	2	19.98	4388********5623	04992C	07/15/14
PORTALES, ELIAS	E2-SJ09721	2	59.00	5572********3901	822634	07/15/14
PRICE, DAVID	E2-SJ05318	2	19.99	5490********0168	05587B	07/15/14
RAFT, SEAN	E2-544636	2	9.99	4147********3344	04983C	07/15/14
RAMIREZ, FERNANDO	E2-SJ09080	2	49.00	4342********3053	843260	07/15/14
RAMIREZ, MARGARITA	E2-SJ08952	2	39.00	4259********8893	610470	07/15/14
RAMOS, TANYA	E2-SJ09802	2	39.00	5178********3734	04992Z	07/15/14
RAY, MIRANDA	E2-544497	2	59.99	4888********1996	055853	07/15/14
SANCHEZ, ERIC	E2-SJ09667	2	39.00	5466********4710	06101P	07/15/14
SCHAEFER, GINNY	E2-544906	2	39.00	4306********6595	032208	07/15/14
SCHUBARTH, NANCY	E2-545302	2	128.98	3772*******2013	113364	07/15/14
SIDDENS, TOM	E2-544641	2	384.00	4342********7706	610480	07/15/14
SOLUTIONS, BENCHMARK	E2-BENCHMARK	2	225.00	4246********4477	04975G	07/15/14
SPINNEY, DANA	E2-544686	2	39.99	4342********0104	769883	07/15/14
STEPHAN, SAHER	E2-544662	2	39.99	4815********4404	155188	07/15/14
SWARINGEN, JOSH	E2-544807	2	29.00	5432********9552	683198	07/15/14
VELASQUEZ, ZENAIDA	E2-544613	2	39.99	4803********5004	728829	07/15/14
WHITING, RANDY	E2-SJ09808	2	79.00	5490********8575	05588Z	07/15/14
WIDMAN, JEFFREY	E2-545421	2	88.99	5491********0456	05142P	07/15/14
WILL, CAROLINE	E2-SJ09652	2	59.00	3772*******3003	180411	07/15/14
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********0850	768454	07/15/14
WILLIS, JAMES	E2-544644	2	49.00	4610********7762	025811	07/15/14
WITKIN, JON	E2-SJ06306	2	39.99	5466********6402	05475P	07/15/14

Totals

Count	Card Type	Total
6	American Express	659.97
19	MasterCard	1257.94
41	Visa	2425.81
0	Discover	0.00
0	Other	0.00
		4343.72